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v3.25.3

Leases (Details Narrative) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Right of use asset | $ 436,000 | $ 618,000
Lease liability | 458,000 | 634,000
Accumulated amortization | $ 567,000 | $ 428,000
Weighted average remaining lease term | 22 months | 41 months
Weighted average incremental borrowing rate | 10.00% | 10.00%
Minimum [Member] |  |
Operating lease term | 1 year |
Operating lease payment | $ 1,000 |
Operating lease, remaining lease term | 8 months |
Maximum [Member] |  |
Operating lease term | 5 years |
Operating lease payment | $ 17,000 |
Operating lease, remaining lease term | 23 months |

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